[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 448  >   

414 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8882108.662022-12-238528Actual
9882.002022-05-228563Actual
37212377.002025-03-228514Actual
2757949.702024-06-2185211Actual
37305240.002025-03-228515Actual
3397432.002024-12-228526Actual
3260994.002024-11-218573Actual
23731179.002024-03-218514Actual
2437928.422024-03-2185311Actual
803630.002022-12-238573Budget
1684188.002023-08-228516Actual
368138.002022-05-228515Actual
215428.212023-12-2385112Actual
1669099.002023-08-228564Actual
19719154.002023-11-228514Actual
37595282.002025-03-228517Actual
37340198.002025-03-228565Actual
26367178.362024-05-218568Actual
5465100.002022-09-228518Budget
1621965.652023-07-2385111Actual
2535100.002022-07-238564Budget
34264225.332024-12-228528Actual
37715243.512025-03-228528Actual
2139645.442023-12-2385311Actual
2958781.002024-08-218566Actual
27813168.852024-06-2185612Actual
26873225.002024-06-218563Actual
3656126.002022-08-228564Actual
15538158.002023-07-238563Actual
2543827.362024-04-2185411Actual
3328760.332024-11-2185311Actual
2204234.002024-01-208556Actual
3783526.292025-03-2285211Actual
8694144.002022-12-238517Actual
26781129.322024-05-2185613Actual
3735200.002022-08-228515Budget
35450205.632025-01-208568Actual
29502122.002024-08-218536Actual
227174.002022-05-228514Actual
4715192.002022-09-228514Actual
9869111.002023-01-208567Actual
18606162.002023-10-228563Actual
346863.002022-08-228563Actual
2505327.002024-04-218556Actual
10519117.002023-02-208565Actual
3441082.682024-12-2285311Actual
36658162.462025-02-2085111Actual
2714183.002024-06-218516Actual
1299589.002023-04-228546Actual
2370334.002024-03-218573Actual
1304262.002023-04-228556Actual
11820100.002023-03-228536Budget
37247253.002025-03-228564Actual
21877100.002024-01-208565Actual
15119307.152023-06-228518Actual
20842142.002023-12-238515Actual
1285090.002023-04-228516Budget
4264100.002022-08-228567Budget
30093139.062024-08-2185612Actual
188590.002022-06-228566Budget
32400111.782024-10-2185113Actual
3556370.972025-01-2085311Actual
11441208.002023-03-228514Actual
1064737.002023-02-208526Actual
3071371.002024-09-218566Actual
2034119.912023-11-2285211Actual
300190.002022-07-238566Budget
13632133.002023-05-228514Actual
17927100.002023-09-228536Actual
11067100.002023-02-208518Budget
32552167.002024-11-218563Actual
1027529.002023-02-208573Actual
33642275.002024-12-228513Actual
256622133.302024-05-208576Actual
177779.002022-06-228546Actual
30387314.002024-09-218514Actual
3290477.002024-11-218546Actual
406340.002022-08-228556Budget
3402875.002024-12-228546Actual
168030.002022-06-228526Budget
2255013.532024-01-2085612Actual
2057212.462023-11-2285612Actual
2134149.702023-12-2385111Actual
1059990.002023-02-208516Budget
1828055.022023-09-2285111Actual
255835.012024-04-2185212Actual
346960.002022-08-228563Budget
1431928.422023-05-2285411Actual
21128156.002023-12-238517Actual
1111470.002023-02-208528Budget
7242100.002022-11-228516Budget
1739464.592023-08-2285611Actual
194853.952023-10-2285112Actual
30805220.002024-09-218567Actual
2446767.782024-03-2185611Actual
24113200.002024-03-218517Actual
27694100.762024-06-2185611Actual
1172290.002023-03-228516Budget
32765226.002024-11-218565Actual
33585190.732024-11-2185613Actual
23859130.002024-03-218565Actual
38242300.002025-04-228513Actual
3101132.672024-09-2185211Actual
29354234.002024-08-218515Actual
34792300.002025-01-208513Actual
626591.002022-10-228546Actual
27459254.122024-06-218528Actual
8223100.002022-12-238515Budget
32427180.202024-10-2185213Actual
6450200.002022-10-228517Budget
18818147.002023-10-228565Actual
144107.142023-05-2285112Actual
279923.002022-07-238526Actual
5464276.842022-09-228518Actual
1172398.002023-03-228516Actual
33762301.002024-12-228514Actual
3674066.722025-02-2085411Actual
69940.002022-05-228556Budget
729040.002022-11-228526Budget
1969175.002023-11-228573Actual
2606780.002024-05-218536Actual
3685777.362025-02-2085112Actual
1836230.552023-09-2285411Actual
5326200.002022-09-228517Budget
7632153.002022-11-228567Actual
256591861.702024-05-208575Actual
6965176.002022-11-228514Actual
3446427.362024-12-2285511Actual
12568184.002023-04-228514Actual
915930.002023-01-208573Budget
3573644.382025-01-2085212Actual
35854134.592025-01-2085213Actual
17924.002022-05-228573Actual
10322200.002023-02-208514Budget
524690.002022-09-228566Budget
2508676.002024-04-218566Actual
1583615.002023-07-238526Actual
1627429.482023-07-2385311Actual
36538442.002025-02-208518Actual
289581.002022-07-238546Actual
2101564.002023-12-238546Actual
9580100.002023-01-208536Budget
17814134.002023-09-228565Actual
3520541.002025-01-208556Actual
37687363.212025-03-228518Actual
25178177.002024-04-218567Actual
1890330.002023-10-228526Actual
524789.002022-09-228566Actual
669980.002022-10-228568Budget
605100.002022-05-228536Budget
38780204.002025-04-228567Actual
33468136.932024-11-2185612Actual
1586492.002023-07-238536Actual
32730234.002024-11-218515Actual
15026236.002023-06-228517Actual
2642782.682024-05-2185111Actual
2343111.402024-02-2085511Actual
24761176.002024-04-218514Actual
2724840.002024-06-218556Actual
23646145.002024-03-218563Actual
55630.002022-05-228526Budget
2875869.912024-07-2285311Actual
3340681.612024-11-2185112Actual
27493169.272024-06-218568Actual
3561714.592025-01-2085511Actual
2535669.912024-04-2185111Actual
626470.002022-10-228546Budget
2538410.332024-04-2185211Actual
3794998.632025-03-2285611Actual
2787162.662024-06-2185113Actual
2276297.002024-02-208564Actual
39386-105.002025-05-218576Actual
25236295.032024-04-218518Actual
28904100.762024-07-2285112Actual
2093465.002023-12-238516Actual
980100.002022-05-228518Budget
3868894.002025-04-228566Actual
8224147.002022-12-238515Actual
34002116.002024-12-228536Actual
2473334.002024-04-218573Actual
7024100.002022-11-228564Budget
31219150.762024-09-2185612Actual
183899.272023-09-2285511Actual
6964200.002022-11-228514Budget
28703148.632024-07-2285111Actual
3603555.002025-02-208573Actual
401670.002022-08-228546Budget
1928565.652023-10-2285111Actual
3103894.382024-09-2185311Actual
23144206.002024-02-208567Actual
13323231.392023-04-228518Actual
1730120.002022-06-228536Actual
14644168.002023-06-228514Actual
3793164.002022-08-228565Actual
130517.002022-06-228573Actual
565290.002022-10-228513Actual
23611264.002024-03-218513Actual
427112.002022-05-228565Actual
21283135.932023-12-238568Actual
2613200.002022-07-238515Budget
2947430.002024-08-218526Actual
33855202.002024-12-228515Actual
2997394.382024-08-2185611Actual
3918744.382025-04-2285212Actual
1224178.362023-03-228528Actual
9810178.002023-01-208517Actual
1299480.002023-04-228546Budget
134791562.202023-05-218575Actual
1139230.002023-03-228573Budget
5841200.002022-10-228514Budget
28583443.512024-07-228518Actual
235180.002022-07-238563Budget
3068047.002024-09-218556Actual
2722285.002024-06-218546Actual
775993.512022-11-228528Actual
18691176.002023-10-228514Actual
2337736.932024-02-2085311Actual
5840223.002022-10-228514Actual
11502135.002023-03-228564Actual
1084980.002023-02-208566Budget
749380.002022-11-228566Budget
738770.002022-11-228546Budget
12192196.542023-03-228518Actual
11115114.722023-02-208528Actual
26748181.962024-05-2185213Actual
9345100.002023-01-208515Budget
15181132.902023-06-228568Actual
11581163.002023-03-228515Actual
19846108.002023-11-228565Actual
26246198.002024-05-218567Actual
21249157.142023-12-238528Actual
33174205.632024-11-218568Actual
9949100.002023-01-208518Budget
10695112.002023-02-208536Actual
14115270.782023-05-228518Actual
691630.002022-11-228573Budget
34703138.102024-12-2285213Actual
1529427.362023-06-2285311Actual
21632249.002024-01-208513Actual
16006205.002023-07-238517Actual
16570169.002023-08-228563Actual
3791613.532025-03-2285511Actual
3800769.912025-03-2285112Actual
9482100.002023-01-208516Budget
2832027.002024-07-228526Actual
144373.952023-05-2285212Actual
2399862.002024-03-218546Actual
1636234.802023-07-2385611Actual
743331.002022-11-228556Actual
34236373.822024-12-228518Actual
122682.002022-06-228563Actual
1554100.002022-06-228565Budget
31606223.002024-10-218515Actual
26334185.932024-05-218528Actual
19193152.602023-10-228528Actual
1074394.002023-02-208546Actual
1589052.002023-07-238546Actual
3172631.002024-10-218526Actual
2237228.422024-01-2085211Actual
30891166.242024-09-218528Actual
2036817.782023-11-2285311Actual
1765933.002023-09-228573Actual
2234465.652024-01-2085111Actual
2944790.002024-08-218516Actual
1392841.002023-05-228556Actual
4856167.002022-09-228515Actual
738674.002022-11-228546Actual
22167180.002024-01-208567Actual
28200211.002024-07-228515Actual
24641298.002024-04-218513Actual
387290.002022-08-228516Budget
10462200.002023-02-208515Budget
1446811.402023-05-2285612Actual
2662911.402024-05-2185112Actual
2242643.312024-01-2085411Actual
256681156.002024-05-208578Actual
1491051.002023-06-228546Actual
612185.002022-10-228516Actual
2432448.632024-03-2185111Actual
3668653.952025-02-2085211Actual
9483112.002023-01-208516Actual
28490356.002024-07-228517Actual
38745317.002025-04-228517Actual
33054222.002024-11-218567Actual
3003195.442024-08-2185112Actual
12630145.002023-04-228564Actual
11066235.932023-02-208518Actual
2716837.002024-06-218526Actual
789991.002022-12-238513Actual
340690.002022-08-228513Budget
34143309.002024-12-228517Actual
14020158.002023-05-228517Actual
10137100.002023-02-208513Budget
2045639.062023-11-2285611Actual
19600267.002023-11-228513Actual
31304124.062024-09-2185213Actual
22727169.002024-02-208514Actual
27898188.972024-06-2185213Actual
25952161.002024-05-218565Actual
17779108.002023-09-228515Actual
1390256.002023-05-228546Actual
27551143.312024-06-2185111Actual
14055190.002023-05-228567Actual
35330236.002025-01-208567Actual
5385100.002022-09-228567Budget
1019660.002023-02-208563Budget
8755100.002022-12-238567Budget
2601250.002024-05-218516Actual
37092349.002025-03-228513Actual
28293109.002024-07-228516Actual
9346131.002023-01-208515Actual
10520100.002023-02-208565Budget
29261308.002024-08-218514Actual
195125.012023-10-2285212Actual
1387667.002023-05-228536Actual
35944246.002025-02-208513Actual
182435.002022-06-228556Actual
23264123.812024-02-208568Actual
32878104.002024-11-218536Actual
514070.002022-09-228546Budget
1029107.142022-05-228528Actual
7163100.002022-11-228565Budget
19165349.572023-10-228518Actual
953140.002023-01-208526Budget
3178064.002024-10-218546Actual
3857548.002025-04-228526Actual
29799208.662024-08-218568Actual
34947232.002025-01-208564Actual
1244361.002023-04-228563Actual
7025130.002022-11-228564Actual
3225082.682024-10-2185611Actual
24853114.002024-04-218515Actual
17687140.002023-09-228514Actual
25857149.002024-05-218564Actual
1289940.002023-04-228526Budget
75886.002022-05-228566Actual
1492190.002022-06-228515Actual
841240.002022-12-238526Budget
3005920.972024-08-2185212Actual
3854885.002025-04-228516Actual
4449125.332022-08-228568Actual
2340442.252024-02-2085411Actual
39392690.102025-05-218578Actual
29644306.002024-08-218517Actual
294247.002022-07-238556Actual
13244100.002023-04-228567Budget
1084892.002023-02-208566Actual
31513339.002024-10-218514Actual
35295285.002025-01-208517Actual
1851413.532023-09-2285612Actual
2671160.002022-07-238565Actual
2546520.972024-04-2185511Actual
18189108.662023-09-228528Actual
14177134.422023-05-228568Actual
16127125.332023-07-238528Actual
13726162.002023-05-228515Actual
2332250.762024-02-2085111Actual
2172334.002024-01-208573Actual
75990.002022-05-228566Budget
13666123.002023-05-228564Actual
445080.002022-08-228568Budget
3343419.912024-11-2185212Actual
31988382.912024-10-218518Actual
1186680.002023-03-228546Budget
34498134.802024-12-2285611Actual
1686822.002023-08-228526Actual
10987100.002023-02-208567Budget
38100.002022-05-228513Budget
28235204.002024-07-228565Actual
33526108.272024-11-2185113Actual
3794100.002022-08-228565Budget
973171.002023-01-208566Actual
6042131.002022-10-228565Actual
4203200.002022-08-228517Budget
1429241.192023-05-2285311Actual
3627529.002025-02-208526Actual
2239936.932024-01-2085311Actual
8462112.002022-12-238536Actual
1485629.002023-06-228526Actual
1467891.002023-06-228564Actual
19072212.002023-10-228517Actual
28142194.002024-07-228564Actual
1087101.082022-05-228568Actual
894284.422022-12-238568Actual
2843389.002024-07-228566Actual
3582764.412025-01-2085113Actual
1995988.002023-11-228536Actual
27931194.242024-06-2185613Actual
393801457.802025-05-218574Actual
18068214.002023-09-228517Actual
37749237.452025-03-228568Actual
26211256.002024-05-218517Actual
245522.892024-03-2185212Actual
1736011.402023-08-2285511Actual
1423753.952023-05-2285111Actual
1079055.002023-02-208556Actual
3062897.002024-09-218536Actual
38490234.002025-04-228565Actual
24266187.452024-03-218568Actual
23766134.002024-03-218564Actual
428100.002022-05-228565Budget
3407106.002022-08-228513Actual
242820.002022-07-238573Budget
3512536.002025-01-208526Actual
163388.002022-06-228516Actual
35416173.812025-01-208528Actual
39159102.892025-04-2285112Actual
2305276.002024-02-208566Actual
13432154.112023-04-228568Actual
35508116.722025-01-2085111Actual
30573100.002024-09-218516Actual
2031369.912023-11-2285111Actual
6512100.002022-10-228567Budget
2611938.002024-05-218556Actual

Generated 2025-06-21 08:31:29.795 UTC